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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
4-K PAINTING & DRYWALL INC $26,879.00
ABC SECURITY LLC $28,045.04
ADVANCED PUBLIC SAFETY $4,172.58
AGILENT TECHNOLOGIES INC $23,808.00
AIRGAS INTERMOUNTAIN INC $1,951.43
ANLANCE PROTECTION LTD $30.00
APC SALES & SERVICE $15,222.60
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BENCHMARK DIGITAL SYSTEMS $1,500.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $1,322.10
CLEAN AIR LAWN CARE $2,351.52
CLEAN AIR LAWN CARE INC $1,362.01
COCAL LANDSCAPE $219,150.13
COMCAST $2,218.42
COMPLETE MAILING SOLUTIONS $3,947.88
CRANE & HOIST SALES INC $680.00
CUMMINS ROCKY MOUNTAIN LLC $8,484.50
DATA-LOCK INC $100.12
DEIGHTON ASSOCIATES LIMITED $7,200.00
DICKINSON ELECTRIC $102,372.91
DICTOGUARD SECURITY ALARM SYST $937.60
DIONEX CORP $3,661.25
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $1,339.00
EXODUS MOVING & STORAGE INC $5,051.00
FINISHING TOUCH $22,089.97
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $1,216.00
GREENING UP LANDSCAPE MAINTENA $2,250.00
GREY HAWK GREENHOUSE & FARM IN $2,050.96
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $13,291.45
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTEGRITY SERVICES $425.00
INTERSTATES CONSTRUCTION SERVI $26,508.03
ITRON INC $4,025.33
JORDANS TREE MOVING & $13,826.01
KONICA MINOLTA BUSINESS SOLUTI $4,706.33
KONICA MINOLTA PREMIER FINANCE $458.10
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $20,565.96
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,252.90
RICOH USA INC (AMERICAS CORP) $375.30
RICOH USA INC -PKA IKON OFFICE $2,422.00
ROCKY MOUNTAIN MICROSCOPE CORP $630.00
SAFE SYSTEMS INC $1,428.30
SAM'S CLUB DIRECT $30.00
SIMPLEXGRINNELL $1,618.00
SOUTHWESTERN PAINTING & DECORA $74,579.36
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
Stock Control 08-30-2012 $117.35
TELEDYNE LEEMAN LABS $3,660.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,718.95
TOP GUN PRESSURE WASHING INC $84,445.00
TROY GROUP INC $193.29
UMB Card Services $6,807.94
UNITED REPROGRAPHIC SUPPLY INC $32.84
VOGEL CONCRETE INC $43,262.27
WARD ALTERNATIVE ENERGY LLC $18,562.65
WASTE MANAGEMENT OF NO COLORAD $7,081.93
WIRELESS ADVANCED COMMUNICATIO $40,980.00
XEROX CORPORATION $15,497.70
Total: $ 1,071,376.64